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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:36:45 AM 
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FTO Transaction Details

State : UTTARAKHAND District : ALMORA Block : DWARAHAT
Fto No. : UT3507006_040823APB_FTO_48777
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DWARAHAT UT-07-006-091-001/110
(PAGSA) 		3507006000NRG24030820230030206 04/08/2023 Hema Devi 3507006WL004980 Hema Devi 00415 SBIN0007312 2760 2760 Processed 18/08/2023 4660030653 MRS HEMA DEVI STATE BANK OF INDIA(508548)
SubTotal 2760 2760
2 DWARAHAT UT-07-006-091-001/117
(PAGSA) 		3507006000NRG24030820230030208 04/08/2023 Kamla Devi 3507006WL004980 Kamla Devi 00415 SBIN0007647 2760 2760 Processed 18/08/2023 4660030654 Mrs. KAMLA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2760 2760
3 DWARAHAT UT-07-006-001-001/34
(AINA) 		3507006000NRG24030820230030205 04/08/2023 KAMLA DEVI 3507006WL004980 KAMLA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4660030655 Mrs. KAMALA DEVI UTTARAKHAND GRAMIN BANK(607197)
4 DWARAHAT UT-07-006-091-001/114
(PAGSA) 		3507006000NRG24030820230030207 04/08/2023 Radhuli Devi 3507006WL004980 Radhuli Devi 00479 SBIN0RRUTGB 2760 2760 Processed 18/08/2023 4660030652 MRS RADHA DEVI STATE BANK OF INDIA(508548)
SubTotal 5520 5520
Total 11040 11040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DWARAHAT UT3507006_040823APB_FTO_48777 State Bank of India SBIN0007312 BAGHLIPOKHAR 2760
2 DWARAHAT UT3507006_040823APB_FTO_48777 State Bank of India SBIN0007647 MAJKHALI 2760
3 DWARAHAT UT3507006_040823APB_FTO_48777 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Bagwalipokher 5520

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